Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 61,009,501 | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 17,562 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 92,382 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 62,788 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/109 | Expenditures | 98,712 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/110 | Expenditures | 41,541 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/111 | Expenditures | 126,569 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/112 | Expenditures | 70,256 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/113 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/114 | Expenditures | 126,569 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/115 | Expenditures | 70,256 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/117 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/118 | Expenditures | 24,287 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 219,935 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/121 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/122 | Expenditures | 146,244 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/123 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/124 | Expenditures | 12,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:23 AM. |